{"product_id":"managers-guide-to-compliance-sarbanes-oxley-coso-erm-cobit-ifrs-basel-ii-ombs-a-123-asx-10-oecd-principles-turnbull-guidance-best-practices-and-case-studies-hardback-9780471792574","title":"Manager's Guide to Compliance; Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices and Case Studies (Hardback) 9780471792574","description":"\u003cfont face=\"Georgia\"\u003e\r\n\u003cp\u003e\u003cfont size=\"6\"\u003eManager's Guide to Compliance\u003c\/font\u003e\u003cbr\u003e\r\n\u003cfont size=\"5\"\u003eSarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices and Case Studies\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cem\u003e\"Wide perspectives and best practices combined deliver a punch that will knock your 'SOX' off! The author has blended together a critical mix necessary for effectively handling the requirements of SOX.\"\u003cbr\u003e —Rob Nance, Publisher, AccountingWEB, Inc.  \u003cp\u003e\"Robust compliance and corporate governance is an absolute necessity in today's business environment. This new book by Anthony Tarantino is an authoritative guide to understanding and implementing compliance and regulatory requirements in the United States and around the world. From SOX to COSO to ERM, this book covers them all.\"\u003cbr\u003e —Martin T. Biegelman, Certified Fraud Examiner, Fellow and Regent Emeritus of the Association of Certified Fraud Examiners, and coauthor of \u003ci\u003eExecutive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance\u003c\/i\u003e\u003c\/p\u003e \u003cp\u003e\"If compliance wasn't difficult enough, now companies are faced with a barrage of technology vendors claiming to automate compliance as if it were a project. In his new book, Dr. Tarantino paints the reality of the situation: companies need to embrace the broader tenets of governance and use technology to embed governance policies and controls into their daily business processes. Only then can they gain business value from their compliance investments.\"\u003cbr\u003e —Chris Capdevila, CEO and cofounder, LogicalApps\u003c\/p\u003e\u003c\/em\u003e\u003c\/p\u003e\r\n\r\n\r\n\u003cp\u003e\u003cfont size=\"4\"\u003eAnthony Tarantino (Author)\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e9780471792574, Wiley\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eHardback, published 13 June 2006\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e336 pages, Charts: 0 B\u0026amp;W, 0 Color; Tables: 8 B\u0026amp;W, 0 Color; Exhibits: 12 B\u0026amp;W, 0 Color\u003cbr\u003e23.6 x 16 x 2.8 cm, 0.608 kg\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\r\n\r\n\u003cp align=\"justify\"\u003e\u003cstrong\u003e\u003cfont size=\"3\"\u003e\u003cb\u003eCompliance requirements are here to stay.\u003c\/b\u003e  \u003cp\u003e\u003cb\u003ePrepare your company for the growing challenge.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eA Wall Street Journal\/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business.\u003c\/p\u003e \u003cp\u003eThis timely handbook places U.S. and global regulatory information, as well as critical compliance guidance, in an easy-to-access format and helps you make sense of all the complex issues connected with fraud and compliance.\u003c\/p\u003e \u003cp\u003e\"Wide perspectives and best practices combined deliver a punch that will knock your 'SOX' off! The author has blended together a critical mix necessary for effectively handling the requirements of SOX.\"\u003cbr\u003e —Rob Nance, Publisher, AccountingWEB, Inc.\u003c\/p\u003e \u003cp\u003e\"Robust compliance and corporate governance is an absolute necessity in today's business environment. This new book by Anthony Tarantino is an authoritative guide to understanding and implementing compliance and regulatory requirements in the United States and around the world. From SOX to COSO to ERM, this book covers them all.\"\u003cbr\u003e —Martin T. Biegelman, Certified Fraud Examiner, Fellow and Regent Emeritus of the Association of Certified Fraud Examiners, and coauthor of \u003ci\u003eExecutive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance\u003c\/i\u003e\u003c\/p\u003e \u003cp\u003e\"If compliance wasn't difficult enough, now companies are faced with a barrage of technology vendors claiming to automate compliance as if it were a project. In his new book, Dr. Tarantino paints the reality of the situation: companies need to embrace the broader tenets of governance and use technology to embed governance policies and controls into their daily business processes. Only then can they gain business value from their compliance investments.\"\u003cbr\u003e —Chris Capdevila, CEO and cofounder, LogicalApps\u003c\/p\u003e\u003c\/font\u003e\u003c\/strong\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003ePREFACE.  \u003cp\u003eACKNOWLEDGMENT.\u003c\/p\u003e \u003cp\u003eChapter 1: U.S. SOX Section 401: Off-Balance Sheet Arrangements.\u003c\/p\u003e \u003cp\u003eChapter 2: U.S. SOX Section 404: Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 3: U.S. SOX Section 406: Code of Ethics.\u003c\/p\u003e \u003cp\u003eChapter 4: U.S. SOX Section 409: Real-Time Reporting of Material Changes.\u003c\/p\u003e \u003cp\u003eChapter 5: U.S. SOX Impact on Privately Held Companies and Nonprofits.\u003c\/p\u003e \u003cp\u003eChapter 6: U.S. SOX Impact on Small U.S. Companies.\u003c\/p\u003e \u003cp\u003eChapter 7: U.S. SOX Impact on Foreign Companies.\u003c\/p\u003e \u003cp\u003eChapter 8: U.S. Government’s Version of U.S. SOX: OMB Circular A-123.\u003c\/p\u003e \u003cp\u003eChapter 9: U.S. Healthcare Efforts to Improve Internal Controls: U.S. HIPAA.\u003c\/p\u003e \u003cp\u003eChapter 10: Bankers’ and Insurers’ Efforts to Improve Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 11: Australia, Canada, and UK Efforts to Improve Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 12: EU Efforts to Improve Internal Controls: OECD Principles.\u003c\/p\u003e \u003cp\u003eChapter 13: Global GAAP (IFRS) and Global Reporting Language (XBRL).\u003c\/p\u003e \u003cp\u003eChapter 14: Compliance and Internal Controls Impact on Outsourcing.\u003c\/p\u003e \u003cp\u003eChapter 15: Civil and Criminal Penalties for Noncompliance.\u003c\/p\u003e \u003cp\u003eChapter 16: Business Penalties for Noncompliance: A Material Weakness.\u003c\/p\u003e \u003cp\u003eChapter 17: Revenue Recognition Requirements: U.S. SAB 101 and 104.\u003c\/p\u003e \u003cp\u003eChapter 18: Data Retention Requirements.\u003c\/p\u003e \u003cp\u003eChapter 19: Compliance and Internal Control Software.\u003c\/p\u003e \u003cp\u003eChapter 20: Auditing Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 21: Best Practices in Internal Controls: Enterprise Risk Management.\u003c\/p\u003e \u003cp\u003eChapter 22: Best Practices in Internal Controls: IT Risk Management \u0026amp; SDLC (NIST 800-30).\u003c\/p\u003e \u003cp\u003eChapter 23: Best Practices in Internal Controls: Mapping COBIT to COSO I, COSO II, \u0026amp; PCAOB.\u003c\/p\u003e \u003cp\u003eChapter 24: Best Practices in Internal Controls: COBIT IT Control Objectives.\u003c\/p\u003e \u003cp\u003eChapter 25: Best Practices in Compliance and Internal Controls: ASX 10 Principles.\u003c\/p\u003e \u003cp\u003eChapter 26: Best Practices in Internal Controls: Segregation of Duties (SOD).\u003c\/p\u003e \u003cp\u003eChapter 27: Best Practices in Internal Controls: Case Studies.\u003c\/p\u003e \u003cp\u003eChapter 28: Best Practices in Compliance Project Management.\u003c\/p\u003e \u003cp\u003eChapter 29: Best Practices in Governance and Ethics.\u003c\/p\u003e \u003cp\u003eChapter 30: Costs versus Benefits and the Business Reaction.\u003c\/p\u003e \u003cp\u003eAppendix A: Frequently Asked P2P Questions.\u003c\/p\u003e \u003cp\u003eAppendix B: Links to Referenced Organizations and Documents.\u003c\/p\u003e \u003cp\u003eGLOSSARY.\u003c\/p\u003e \u003cp\u003eINDEX.\u003c\/p\u003e\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eSubject Areas: Finance \u0026amp; accounting [\u003ca title=\"See our other books on Finance \u0026amp; accounting\" href=\"https:\/\/freshlyprintedbooks.co.uk\/search?q=%22Finance%20\u0026amp;%20accounting%20%5BKF%5D%22\"\u003eKF\u003c\/a\u003e]\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\u003c\/font\u003e","brand":"Wiley","offers":[{"title":"Brand New","offer_id":52298057613592,"sku":"9780471792574","price":50.39,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0730\/2037\/5320\/files\/9780471792574_161816.jpg?v=1781733459","url":"https:\/\/freshlyprintedbooks.co.uk\/products\/managers-guide-to-compliance-sarbanes-oxley-coso-erm-cobit-ifrs-basel-ii-ombs-a-123-asx-10-oecd-principles-turnbull-guidance-best-practices-and-case-studies-hardback-9780471792574","provider":"Freshly Printed Books","version":"1.0","type":"link"}